Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
01/11/2022 | OWN/2022-23/R/94 | Direct Receipts | 556 | 09/11/2022 | XVFC/2022-23/P/46 | Expenditures | 101,962 | |||||||
01/11/2022 | OWN/2022-23/R/95 | Direct Receipts | 200 | 09/11/2022 | XVFC/2022-23/P/47 | Expenditures | 4,000 | |||||||
04/11/2022 | OWN/2022-23/R/96 | Direct Receipts | 1,454 | 09/11/2022 | XVFC/2022-23/P/48 | Expenditures | 94,010 | |||||||
04/11/2022 | OWN/2022-23/R/97 | Direct Receipts | 258 | 09/11/2022 | XVFC/2022-23/P/49 | Expenditures | 24,400 | |||||||
04/11/2022 | OWN/2022-23/R/98 | Direct Receipts | 258 | 10/11/2022 | XVFC/2022-23/P/50 | Expenditures | 45,000 | |||||||
04/11/2022 | OWN/2022-23/R/99 | Direct Receipts | 23,415 | 10/11/2022 | XVFC/2022-23/P/51 | Expenditures | 20,000 | |||||||
10/11/2022 | OWN/2022-23/R/100 | Direct Receipts | 27,272 | 10/11/2022 | XVFC/2022-23/P/52 | Expenditures | 4,214 | |||||||
10/11/2022 | OWN/2022-23/R/101 | Direct Receipts | 1,303 | 10/11/2022 | XVFC/2022-23/P/53 | Expenditures | 82,800 | |||||||
10/11/2022 | OWN/2022-23/R/102 | Direct Receipts | 1,303 | 10/11/2022 | XVFC/2022-23/P/54 | Expenditures | 877 | |||||||
21/11/2022 | OWN/2022-23/R/103 | Direct Receipts | 6,938 | 10/11/2022 | XVFC/2022-23/P/55 | Expenditures | 1,656 | |||||||
21/11/2022 | OWN/2022-23/R/104 | Direct Receipts | 154 | 10/11/2022 | XVFC/2022-23/P/56 | Expenditures | 13,789 | |||||||
21/11/2022 | OWN/2022-23/R/105 | Direct Receipts | 154 | 10/11/2022 | XVFC/2022-23/P/57 | Expenditures | 35,680 | |||||||
22/11/2022 | OWN/2022-23/R/106 | Direct Receipts | 1,026 | 10/11/2022 | XVFC/2022-23/P/58 | Expenditures | 806 | |||||||
22/11/2022 | OWN/2022-23/R/107 | Direct Receipts | 103 | 10/11/2022 | XVFC/2022-23/P/59 | Expenditures | 39,480 | |||||||
22/11/2022 | OWN/2022-23/R/108 | Direct Receipts | 103 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:34:05 PM. |